ДК 021:2015:24310000-0 Основні неорганічні хімічні речовини (Сухий хлор)

ДК 021:2015:24310000-0 Основні неорганічні хімічні речовини (Сухий хлор)

Expected value

UAH5,700.00

including VAT
Completed
Clarification period

from Jun 18, 2021, 16:10

until Jun 25, 2021, 16:06

Call for proposals

from Jun 25, 2021, 16:06

until Jul 1, 2021, 16:06

Auction
not conducted
Qualification

from Jul 1, 2021, 16:09

until Jul 6, 2021, 14:02

Offers considered

from Jul 6, 2021, 14:02

until Sep 1, 2021, 12:42

Offers to be submitted:
Jun 25, 2021, 16:06 – Jul 1, 2021, 16:06
Clarification period:
Jun 18, 2021, 16:10 – Jun 25, 2021, 16:06

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
30322280
Web site:
Not indicated
Address:
Україна, 87591, Донецька область, м. Маріуполь, вул. ЛЕНІНА , будинок 41-А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ганна Олександрівна Цибик
Language skills:
Phone:
+380979092195
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:24310000-0 Основні неорганічні хімічні речовини (Сухий хлор)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

180 кілограми

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 87591, Донецька область, Маріуполь, смт Старий Крим, вулиця Центральна, буд.41а

Procurement documents

Document name Document type Date of publishing
Qualification criteria Jun 22, 2021, 08:38
Qualification criteria Jun 18, 2021, 16:10
Not indicated Jun 22, 2021, 08:38
Not indicated Jun 18, 2021, 16:10
Draft contract Jun 18, 2021, 16:10
Procurement documents Jun 18, 2021, 16:10
Not indicated Jun 22, 2021, 08:38
Not indicated Jun 18, 2021, 16:10
Not indicated Jun 22, 2021, 08:40
Not indicated Jun 18, 2021, 16:21
Not indicated Jun 18, 2021, 16:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH5,700.00 including VAT
Minimum price decrement:
UAH57.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Грінькін Анатолій Олексійович
E-mail: KAAPRI-KROP@UKR.NET Phone: 0970309249 Web site: EDRPOU:
21533628

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 1, 2021, 15:26
Price offer Jul 1, 2021, 15:18
Documents confirming of qualification Jul 1, 2021, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 6, 2021, 14:01
Not indicated Jul 6, 2021, 14:02

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2021, 12:41

Offer

UAH5,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа з поглибленим вивченням новогрецької мови І-ІІІ ступенів № 46 маріупольської міської ради"